Operational Audit
What is Operational Audit?
An examination of an organization's operations and processes to evaluate efficiency, effectiveness, and compliance with policies.
Frameworks that govern operational audit
What the standards actually require on operational audit
Requirements naming operational audit across 2 standards, quoted from the control text.
Operate cross-cutting controls per NIST SP 800-63-4. Identity service operational audit per Volume B Chapter 10: continuous audit of authentication events + identity proofing decisions + federation assertions + administrative actions with retention aligned to...
NISTSP63R4-8 · Operational Audit, Session Management, Recovery, and Cross-cutting Controls →The plan must require that IAC data, digital and non-digital, is managed through information and document management processes, that risk to IAC information and documents is identified, and that retention and destruction requirements commensurate with risk are...
api-1164::PR.IP-6 · PR.IP-6 Information and document management with risk-based retention and destruction →Questions people ask about operational audit
What is Operational Audit?
Why is Operational Audit important for compliance?
Which compliance frameworks address Operational Audit?
Where can I learn more about Operational Audit?
See how Operational Audit applies across compliance frameworks
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